Increase.
New Posts
Stipulated Increments
Shorthand Allowances
Sub-Head.
Total
45
Head 10 (A).-Harbour Department.
Decrease.
Personal Emoluments.
.$
19,160 14,684
Higher Rate of Exchange
19,791
Changes in Personnel
15,319
120
Abolition of Posts
6,076
Personal & Similar Allowances Rent Allowances
72
168
Acting Pay
3,557
33,964
Total
44,983
14. Rent, Light and Water Allowances
for Slipway Staff
Total
Other Charges.
Sub-Head.
2.
Coal & Oil Fuel for Launches...$
23,500
.$
336
3.
Coal for Offices
700
5.
Drawing Material G.M.S. Office
123
10.
Incidental Expenses
250
11.
Moorings for Harbour Craft &
Rock & Fairway Buoys
1,500
12.
Raising, renewing & repairing
Moorings of Ocean Steamships.
3,000
15.
Repairs, minor improvements &
stores for Launches & Boats.
13,600
17.
Stores & equipment for Light-
houses
1,000
Chain cable for moorings
22,960
$
336
Total
$
66,633
Special Expenditure.
Sub-Head.
Sub-Head,
23.
Five New Launch & Rock
Buoys
26. New Launch to replace H.D. 1.
Instruments for G.M.S.
27.
28. New Engine for Police Launch
No. 12
29. Small Motor Boat
Total
Personal Emoluments
Other Charges
Special Expenditure
Total
Deduct Increase
Net Decrease
970 45,000 115
21. Training expenses for Asst.
G.M.S. in England
S
1,220
22.
Steel filing cabinets for G.M.S. Drawing Table for G.M.S..
142 45
Two new fairway Buoys for
10,000
Central Fairway
5,000
2,000
One new Fairway Buoy for
Southern Fairway
2,500
One ten-ton Block for Southern
Fairway Buoy
750
Lighting Apparatus for Southern
Fairway Buoy
2,350
New Launch to replace No. 11
Police
6,000
New Dynamo to Police Launch
No. 8
2,315
New Motor to H.D.5 & H.D.6.
20,000
Infectious Cases Launch for
Sanitary Department
50,000
$
58,085
Total
$ 90,322
Increase.
$
33,964
336 58,085
92,385
Decrease.
$
44,983
66,633
90,322
201,938
92,385
Estimates, 1935 Estimates, 1934
Decrease, 1934
$ 109,553
$1,279,115 1,169,562
$ 109,553